Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/05/2016 | IAY/2016-17/P/21 | Expenditures | 45,176 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/22 | Expenditures | 45,176 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/23 | Expenditures | 564,774 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/24 | Expenditures | 22,148 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/25 | Expenditures | 155,036 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/26 | Expenditures | 45,176 | ||||||||||
Select activity nature | 02/05/2016 | IAY/2016-17/P/27 | Expenditures | 45,176 | ||||||||||
Select activity nature | 02/05/2016 | OWN/2016-17/P/28 | Expenditures | 19,430 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/28 | Expenditures | 45,176 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/29 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/30 | Expenditures | 45,176 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/31 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/32 | Expenditures | 45,176 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/33 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/34 | Expenditures | 18,750 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/35 | Expenditures | 18,750 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/36 | Expenditures | 135,528 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/37 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/38 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/39 | Expenditures | 22,148 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/40 | Expenditures | 99,666 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/41 | Expenditures | 11,074 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/42 | Expenditures | 376,516 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/43 | Expenditures | 354,368 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/44 | Expenditures | 45,176 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/45 | Expenditures | 225,880 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/46 | Expenditures | 135,528 | ||||||||||
Select activity nature | 03/05/2016 | IAY/2016-17/P/47 | Expenditures | 225,880 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/48 | Expenditures | 11,074 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/49 | Expenditures | 135,528 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/50 | Expenditures | 121,814 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/51 | Expenditures | 90,352 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/52 | Expenditures | 143,962 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/53 | Expenditures | 343,294 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/54 | Expenditures | 143,962 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/55 | Expenditures | 221,480 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/56 | Expenditures | 632,464 | ||||||||||
Select activity nature | 11/05/2016 | IAY/2016-17/P/57 | Expenditures | 376,516 | ||||||||||
Select activity nature | 11/05/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/58 | Expenditures | 99,666 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/59 | Expenditures | 337,500 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/60 | Expenditures | 66,444 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/61 | Expenditures | 22,148 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/62 | Expenditures | 143,962 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/63 | Expenditures | 11,074 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/64 | Expenditures | 11,074 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/65 | Expenditures | 121,814 | ||||||||||
Select activity nature | 13/05/2016 | IAY/2016-17/P/66 | Expenditures | 11,074 | ||||||||||
Select activity nature | 18/05/2016 | IAY/2016-17/P/67 | Expenditures | 287,924 | ||||||||||
Select activity nature | 18/05/2016 | IAY/2016-17/P/68 | Expenditures | 210,406 | ||||||||||
Select activity nature | 18/05/2016 | IAY/2016-17/P/69 | Expenditures | 90,352 | ||||||||||
Select activity nature | 18/05/2016 | IAY/2016-17/P/70 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/05/2016 | THFC/2016-17/P/4 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/05/2016 | THFC/2016-17/P/5 | Expenditures | 41,040 | ||||||||||
Select activity nature | 18/05/2016 | THFC/2016-17/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/05/2016 | DDP/2016-17/P/4 | Expenditures | 8,390 | ||||||||||
Select activity nature | 23/05/2016 | DDP/2016-17/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/05/2016 | DDP/2016-17/P/6 | Expenditures | 1,522 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/71 | Expenditures | 175,546 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/72 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/73 | Expenditures | 121,814 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/74 | Expenditures | 45,176 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/75 | Expenditures | 144,842 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/76 | Expenditures | 2,041,354 | ||||||||||
Select activity nature | 25/05/2016 | IAY/2016-17/P/77 | Expenditures | 226,195 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/05/2016 | SFC/2016-17/P/10 | Expenditures | 10,382 | ||||||||||
Select activity nature | 30/05/2016 | SFC/2016-17/P/11 | Expenditures | 27,360 | ||||||||||
Select activity nature | 30/05/2016 | SFC/2016-17/P/12 | Expenditures | 55,866 | ||||||||||
Select activity nature | 30/05/2016 | SFC/2016-17/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/05/2016 | SFC/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:17 PM. |